Billed Entity:
135290
FRN:
1699013020
Funding Year:
2016
470#:
792920001181972
471#:
161008863
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $5,030.50 to $4,572.41 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,947.57
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,947.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,030.50
$4,572.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,366.00
$54,868.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,366.00
$54,868.92
Discount Percent:
40
40
Requested Amount:
$24,146.40
$21,947.57